Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,533,565 | 09/02/2024 | OWN/2023-24/P/173 | Expenditures | 149,143 | |||||||
28/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,034,209 | 09/02/2024 | OWN/2023-24/P/174 | Expenditures | 199,141 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,551,834 | 14/02/2024 | OWN/2023-24/P/175 | Expenditures | 4,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:39 AM. |